26205456-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205456
- Contract number
- 26205456
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205456) issued by the State of Texas, through the General Land Office (Agency 317), to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally issued on October 28, 2025, with an internal tracking number of 175180401. This is the first revision to the original purchase order, dated May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been changed to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The purchase order is for one unit of commodity item "D" under Contract 975-C1, a term contract, at a unit price of $114.96, resulting in a total order value of $114.96. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas government entity.
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Text version
Purchase Order Change Notice PO No. 26205456
Order Date: 10/28/2025
Internal Tracking No.: 175180401
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .